Guide to CA Certificates in GST In order to facilitate members and other stakeholders in understanding the requisite contents of certificates, supporting documents so as to assiduously discharge duties and responsibilities casted on them, GST & Indirect Taxes Committee of ICAI has come out with his Guide to GST Certificates. In the Guide, an attempt… Read More »
GST Interest only on Net Tax Liability High Court CA Satbir Singh
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GST Interest on Gross Tax Liability or Net Tax Liability
GST RCM Reverse Charge Mechanism for CA/CS/CMA May 2020 Join/ watch class Click here
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF DIRECT TAXES) NOTIFICATION New Delhi, the 13th February, 2020 G.S.R. 112(E).—In exercise of the powers conferred by proviso to sub-section (2) of section 139AA read with section 295 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes the following… Read More »
Instant PAN allotment on basis of Aadhaar Enabled The Finance (No. 2) Act, 2019 introduced the concept of interchangeability of PAN with Aadhaar by inserting a new sub-section (5E) in Section 139A. The new provision enables an assessee to quote his Aadhaar in lieu of PAN and he shall be automatically allotted a new PAN.… Read More »
A domestic company opting for concessional tax rate schemes prescribed under section 115BAA or section 115BAB, can exercise this option by electronically filing Form 10-IC or Form 10-ID respectively. Download Click here
Form GST RET 1 – Filing of Return by Normal Taxpayers (Monthly) About Form GST RET-1 What is Form GST RET-1? Form GST RET-1 is a consolidated return auto-drafted based on Form GST ANX-1 and Form GST ANX-2. Form GST RET-1 provides the details of tax liability for a given tax period, ITC on the… Read More »
Ministry of Finance DGGI busts firm for making bogus Input Tax Credit invoices of more than Rs 268 crores Posted On: 13 FEB 2020 5:19PM by PIB Delhi The Directorate General of GST Intelligence (DGGI), Gurugram Zonal Unit (GZU), Haryana, has arrested Shri Nitin Jain, resident of Sonepat, Haryana, proprietor of M/s Shiv Trade Incorporation,… Read More »